ALGT Income Statement (2010-2025) | ALGT

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Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 107.45M163.62M162.03M193.23M200.45M191.50M-70.20M237.85M231.17M216.86M222.84M272.96M255.85M228.87M238.47M302.52M189.17M265.03M278.95M329.24M322.10M299.96M310.89M201.61M189.12M333.48M700.98M380.01M401.84M315.31M480.81M425.44M405.57M393.11M412.11M419.98M491.76M391.22M416.98M409.18M133.35M181.92M224.84M256.69M443.75M459.47M367.41M463.96M629.85M560.33M447.48M649.69M683.81M516.25M611.00M579.94M666.28M562.20M627.71M699.07M689.38M561.93M656.19M
Cost of Revenue (Quarter) 62.22M6.98M7.91M7.21M86.45M84.12M80.90M7.44M94.22M89.93M353.71M10.46M97.08M89.19M90.80M11.35M6.65M94.86M-9.33M69.63M5.75M14.72M61.41M53.66M60.01M5.65M-101.79M19.35M85.39M24.32M52.13M106.03M18.35M113.53M25.63M22.55M20.54M17.59M103.57M26.72M23.75M52.54M9.05M17.78M15.50M22.38M17.09M22.35M26.64M25.82M30.39M26.93M31.68M29.43M41.74M47.45M27.50M24.87M23.07M35.17M26.84M33.62M24.47M
Gross Profit (Quarter) 45.23M156.64M154.13M186.02M114.00M107.38M-151.09M230.41M136.95M126.94M-130.87M262.50M158.77M139.68M147.68M291.17M182.52M170.16M288.28M259.62M316.35M285.24M249.48M147.95M129.12M327.83M802.77M360.66M316.46M290.99M428.68M319.42M387.22M279.58M386.48M397.42M471.22M373.63M313.40M382.46M109.59M129.38M215.79M238.92M428.25M437.09M350.32M441.61M603.20M534.51M417.09M622.76M652.13M486.82M569.26M532.49M638.78M537.33M604.63M663.91M662.55M528.32M631.72M
Operating items
Restructuring Costs (Quarter) 172.90M19.83M-254.22M1.74M0.85M0.33M11.07M0.14M0.14M35.14M-0.81M-1.61M-11.21M32.65M8.82M13.10M18.11M8.79M328.13M-1.55M117.92M3.47M17.86M
Other Operating Expenses (Quarter) 140.27M144.14M141.18M165.40M179.74M174.77M173.76M201.54M189.30M188.12M197.46M220.59M212.99M199.64M208.19M245.25M213.97M215.10M264.16M197.29M204.88M196.42M217.13M196.75M240.38M256.64M281.87M306.28M316.05M305.85M352.39M345.48M362.56M366.93M349.03M360.54M383.65M364.39M368.42M354.09M226.77M234.06M524.43M252.78M332.73M392.85M452.48M492.74M603.58M556.09M523.16M556.47M561.59M550.59M591.57M627.86M613.27M579.75M563.55M635.63M638.95M585.65M571.48M
Operating Expenses (Quarter) 140.27M144.14M141.18M165.40M179.74M174.77M173.76M201.54M189.30M188.12M197.46M220.59M212.99M199.64M208.19M245.25M234.13M236.16M264.16M221.14M229.35M222.87M217.13M227.49M240.38M256.64M281.87M306.28M316.05M305.85M352.39M345.48M362.56M366.93M349.03M360.54M383.65M364.39M368.42M526.99M246.60M234.06M270.21M254.52M333.58M393.18M463.55M492.88M603.72M591.24M522.35M554.86M550.38M583.24M600.39M640.96M631.39M588.54M891.68M634.07M756.87M589.12M589.35M
Operating Income (Quarter) 28.08M19.48M-47.64M27.83M20.71M16.73M20.17M36.31M41.87M28.75M25.38M52.37M42.86M29.23M30.28M57.27M56.41M28.87M14.79M108.10M92.76M77.08M93.76M121.13M104.48M76.84M70.12M73.73M85.80M44.34M26.76M79.97M74.22M26.18M63.09M91.08M108.11M72.12M92.65M-117.81M-113.25M-33.08M-23.65M24.60M138.85M66.29M33.33M7.23M26.13M-30.91M89.20M94.83M133.43M-17.88M10.61M15.45M34.90M-26.34M-263.98M65.00M-67.49M-27.19M66.84M
EBIT (Quarter) 28.08M19.48M-47.64M27.83M20.71M16.73M20.17M36.31M41.87M28.75M25.38M52.37M42.86M29.23M30.28M57.27M56.41M28.87M14.79M108.10M92.76M77.08M93.76M121.13M104.48M76.84M70.12M73.73M85.80M44.34M26.76M79.97M74.22M26.18M63.09M91.08M108.11M72.12M92.65M-117.81M-113.25M-33.08M-23.65M24.60M138.85M66.29M33.33M7.23M26.13M-30.91M89.20M94.83M133.43M-17.88M10.61M15.45M34.90M-26.34M-263.98M65.00M-67.49M-27.19M66.84M
Non-operating items
Interest & Investment Income (Quarter) -0.34M-0.24M-0.19M-0.28M-0.39M-0.34M-0.24M-0.24M-0.27M-0.23M1.72M-0.26M-0.22M-0.33M1.85M-0.20M-0.23M-0.11M1.45M0.10M0.54M0.30M0.50M0.61M0.71M0.78M0.91M1.26M1.48M1.45M1.61M1.91M1.93M2.42M2.97M3.20M3.50M3.33M2.48M2.31M1.42M0.87M0.91M0.46M0.50M0.38M0.48M0.77M2.22M4.92M8.56M10.13M11.85M12.44M12.20M12.24M11.13M10.07M10.57M11.94M10.36M10.11M9.29M
Other Non Operating Income (Quarter) 0.30M0.31M0.25M0.36M0.49M0.40M0.30M0.24M0.05M0.40M-3.68M0.09M5.21M-1.22M0.55M-2.53M0.39M-0.07M-0.24M0.04M0.01M-0.10M-0.22M0.23M-0.01M-0.04M-0.14M-0.31M-0.05M-0.07M-0.03M-1.28M-0.70M-0.24M-0.12M-0.04M
Non Operating Income (Quarter) 8.08M0.25M0.32M0.53M1.83M1.84M1.74M1.78M2.01M1.93M-13.39M1.89M1.95M1.72M-13.61M2.93M3.28M6.89M-33.31M-6.72M-6.42M-6.32M-5.52M-6.26M-6.38M-5.85M-6.11M-6.78M-6.92M-8.19M-9.74M-10.58M-11.18M-11.77M-10.62M-17.16M-16.32M-15.21M111.39M-12.92M0.70M-11.63M63.20M0.39M-16.28M-16.06M48.48M-17.80M-20.30M-0.22M63.25M-20.41M-17.08M-12.04M-61.74M-16.79M-0.07M-0.03M-17.72M-0.70M-0.24M-0.12M-90.98M
Net income details
EBT (Quarter) 27.80M19.23M20.53M27.30M18.88M14.89M18.44M34.53M39.85M26.82M23.45M50.48M40.91M27.52M27.77M54.34M53.13M21.98M7.68M101.37M86.34M70.76M88.25M114.86M98.10M70.99M64.02M66.95M78.87M36.16M17.03M69.39M63.04M14.41M52.47M73.92M91.79M56.91M78.63M-130.73M-146.42M-44.71M-39.22M8.67M122.57M50.23M15.15M-10.57M5.83M-56.16M65.85M74.42M116.34M-29.92M-1.79M-1.34M18.02M-43.44M-281.70M41.94M-88.56M-52.15M43.90M
Tax Provisions (Quarter) 10.24M6.07M5.21M10.15M6.93M5.41M7.63M12.82M14.67M9.93M8.81M18.65M15.22M10.52M10.51M20.27M19.76M7.87M2.93M36.55M32.00M26.30M31.54M42.88M37.25M25.54M21.43M24.60M29.84M12.77M-66.31M14.20M13.03M-0.73M11.02M16.80M21.25M13.00M18.10M-97.72M-53.31M-15.56M-10.38M1.80M27.54M11.00M4.44M-2.69M1.50M-9.70M13.38M18.30M27.90M-4.85M0.16M-0.42M4.33M-6.70M-65.51M9.80M-23.40M-8.58M11.96M
Profit After Tax (Quarter) 17.56M13.16M12.38M17.15M11.95M9.49M10.81M21.70M25.18M16.95M14.77M31.93M25.76M17.11M17.48M34.08M33.50M14.17M4.79M64.82M54.34M44.46M56.75M71.98M60.85M45.45M42.59M42.35M49.04M23.38M83.38M55.19M50.02M15.15M41.45M57.12M70.54M43.93M60.52M-33.01M-93.10M-29.14M-28.84M6.87M95.03M39.25M10.70M-7.88M4.36M-46.46M52.48M56.15M88.47M-25.07M-1.96M-0.92M13.70M-36.79M-216.23M32.10M-65.17M-43.57M31.94M
Equity Income (Quarter) -0.03M-0.11M-0.02M0.01M-0.02M-0.08M0.08M-0.04M0.08M-0.09M0.15M-0.04M-0.13M-0.21M0.78M0.00M-0.07M-0.10M0.39M-0.00M0.06M0.07M0.36M0.07M0.06M0.36M
Income from Non-Controlling Interests (Quarter) -0.06M-0.12M-0.10M-0.07M-0.11M-0.21M-0.15M-0.13M-0.06M-0.05M-0.04M
Income from Continuing Operations (Quarter) 17.56M13.16M15.32M17.15M11.95M9.49M10.81M21.70M25.18M16.89M14.64M31.83M25.69M17.00M17.26M34.08M33.37M14.11M4.75M64.82M54.34M44.46M56.71M71.98M60.85M45.45M42.59M42.35M49.04M23.38M83.33M55.19M50.02M15.15M41.45M57.12M70.54M43.91M60.53M-33.01M-93.10M-29.14M-28.84M6.87M95.03M39.23M10.70M-7.88M4.33M-46.46M52.48M56.12M88.44M-25.07M-1.96M-0.92M13.70M-36.74M-216.19M32.14M-65.17M-43.57M31.94M
Consolidated Net Income (Quarter) 17.56M13.16M15.32M17.15M11.95M9.49M10.81M21.70M25.18M16.89M14.64M31.83M25.69M17.00M17.26M34.08M33.37M14.11M4.75M64.82M54.34M44.46M56.71M71.98M60.85M45.45M42.59M42.35M49.04M23.38M83.33M55.19M50.02M15.15M41.45M57.12M70.54M43.91M60.53M-33.01M-93.10M-29.14M-28.84M6.87M95.03M39.23M10.70M-7.88M4.33M-46.46M52.48M56.12M88.44M-25.07M-1.96M-0.92M13.70M-36.74M-216.19M32.14M-65.17M-43.57M31.94M
Income towards Parent Company (Quarter) 17.56M13.16M15.32M17.15M11.95M9.49M10.81M21.70M25.18M16.89M14.64M31.83M25.69M17.00M17.26M34.08M33.37M14.11M4.75M64.82M54.34M44.46M56.71M71.98M60.85M45.45M42.59M42.35M49.04M23.38M83.33M55.19M50.02M15.15M41.45M57.12M70.54M43.91M60.53M-33.01M-93.10M-29.14M-28.84M6.87M95.03M39.23M10.70M-7.88M4.33M-46.46M52.48M56.12M88.44M-25.07M-1.96M-0.92M13.70M-36.74M-216.19M32.14M-65.17M-43.57M31.94M
Net Income towards Common Stockholders (Quarter) 17.56M13.16M15.32M17.06M11.88M9.43M10.76M21.54M24.98M16.82M14.95M31.72M25.69M17.00M17.26M34.08M33.37M14.11M4.75M64.82M54.34M44.46M56.71M71.98M60.85M45.45M42.59M42.35M49.04M23.38M83.33M55.19M50.02M15.15M41.45M57.12M70.54M43.91M60.53M-33.01M-93.10M-29.14M-28.84M6.87M95.03M39.23M10.70M-7.88M4.33M-46.46M52.48M56.12M88.44M-25.07M-1.96M-0.92M13.70M-36.74M-216.19M32.14M-65.17M-43.57M31.94M
Additional items
EPS (Basic) (Quarter) 0.880.680.660.900.630.500.561.131.310.880.781.661.350.910.961.871.870.800.293.753.192.633.404.293.682.762.572.542.981.455.143.433.100.942.563.524.332.703.72-2.08-5.85-1.82-1.780.425.492.180.51-0.440.24-2.582.923.094.80-1.44-0.12-0.070.75-2.05-12.111.74-3.62-2.411.78
EPS (Weighted Average and Diluted) (Quarter) 0.870.670.650.890.620.490.561.121.300.870.761.651.340.910.941.861.860.800.273.743.182.623.394.293.682.752.562.542.971.455.143.423.100.942.553.524.332.703.72-2.08-5.85-1.82-1.780.425.492.180.50-0.440.24-2.582.923.094.80-1.44-0.14-0.070.75-2.05-12.111.73-3.62-2.411.78
Shares Outstanding (Weighted Average) (Quarter) 19.80M19.35M19.41M18.91M18.92M18.93M18.93M18.99M19.05M19.12M19.08M19.08M19.00M18.93M18.94M18.17M17.97M17.85M17.73M17.20M17.07M17.01M16.92M16.68M16.42M16.49M16.46M16.38M16.20M16.14M16.07M15.89M15.94M15.96M15.94M16.01M16.04M16.04M16.03M15.95M15.90M15.95M15.99M16.17M16.62M17.00M17.21M17.95M17.97M18.01M17.96M17.77M17.68M17.88M17.95M17.66M17.75M17.80M17.85M17.98M18.00M18.01M18.05M
Shares Outstanding (Diluted Average) (Quarter) 20.07M19.57M19.66M19.13M19.13M19.12M19.20M19.30M19.26M19.28M19.21M19.12M18.79M19.05M18.25M17.86M17.91M17.78M17.24M16.99M17.05M16.96M16.70M16.44M16.41M16.49M16.41M16.22M15.86M16.09M15.90M15.91M15.94M15.97M16.01M16.07M16.04M16.04M15.95M15.93M16.01M15.99M16.17M17.07M17.77M17.23M17.95M18.01M17.98M18.03M17.77M17.86M17.91M18.02M17.66M17.87M17.80M17.85M18.02M18.00M18.01M18.05M
EBITDA (Quarter) 28.08M19.48M-47.64M27.83M20.71M16.73M20.17M36.31M41.87M28.75M25.38M52.37M42.86M29.23M30.28M57.27M56.41M28.87M14.79M108.10M92.76M77.08M93.76M121.13M104.48M76.84M70.12M73.73M85.80M44.34M26.76M79.97M74.22M26.18M63.09M91.08M108.11M72.12M92.65M-117.81M-113.25M-33.08M-23.65M24.60M138.85M66.29M33.33M7.23M26.13M-30.91M89.20M94.83M133.43M-17.88M10.61M15.45M34.90M-26.34M-263.98M65.00M-67.49M-27.19M66.84M
Interest Expenses (Quarter) -0.66M-0.60M-0.52M-0.80M-2.23M-2.25M-1.89M-2.07M-2.20M-2.25M15.27M-2.19M-2.29M-2.26M16.23M-3.13M-3.59M-7.10M35.02M6.83M7.02M6.69M5.98M7.24M7.39M6.94M7.27M8.40M8.89M10.04M14.85M12.91M13.25M14.31M15.65M18.08M20.94M19.51M18.27M18.15M14.05M11.94M17.57M16.79M16.72M16.59M18.30M19.79M24.50M34.24M37.18M35.71M37.77M39.23M40.48M40.16M39.54M39.06M37.67M40.78M35.76M38.12M35.58M
Tax Rate (Quarter) 36.83%31.57%25.38%37.17%36.72%36.30%41.37%37.14%36.81%37.03%37.57%36.94%37.21%38.23%37.84%37.30%37.20%35.79%38.13%36.06%37.06%37.17%35.74%37.33%37.97%35.97%33.48%36.74%37.83%35.32%-389.45%20.46%20.66%-5.08%21.01%22.72%23.15%22.85%23.02%74.75%36.41%34.81%26.47%20.77%22.47%21.90%29.34%25.42%25.72%17.27%20.31%24.59%23.98%16.22%-9.09%31.26%24.00%15.42%23.26%23.37%26.42%16.45%27.25%